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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 06-21-2012' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Transfort / Dial-a-Ride Jun-21-2012 $34.11
Shop Supplies Utilities Drainage System Div Jun-21-2012 $61.12
Supplies from Warehouse Electric Field Services Jun-21-2012 $262.82
Supplies from Warehouse Utilities Elec System Design & IT Div Jun-21-2012 $263.58
Supplies from Warehouse Electric Field Services Jun-21-2012 $396.86
Supplies from Warehouse L&P Operations Service Unit Jun-21-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jun-21-2012 $635.59
Supplies from Warehouse Electric Field Services Jun-21-2012 $986.87
Supplies from Warehouse L&P Operations Service Unit Jun-21-2012 $2,681.90
Supplies from Warehouse L&P Operations Service Unit Jun-21-2012 $3,218.48
Total: $ 8,949.41